15 de octubre de 2006
Orden de No Pago: Banco BCI 12-10-2006
FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE |
SERIE | CHEQUE N° (DESDE) |
CHEQUE N° (HASTA) |
MONTO | MOTIVO ORDEN DE NO PAGO |
13-10-2006 | BCI | SAN MIGUEL | 12001732 | B05 | 2910501 | 2910502 | ROBO | |
13-10-2006 | BCI | SAN MIGUEL | 12001732 | B05 | 2910504 | 2910550 | ROBO | |
13-10-2006 | BCI | ANCUD | 94013136 | 1206490 | 1206490 | $ 130.000 | ROBO | |
13-10-2006 | BCI | ANCUD | 94013136 | 1206492 | 1206492 | $ 130.000 | ROBO | |
13-10-2006 | BCI | COYHAIQUE | 64060128 | B06 | 1419452 | 1419452 | $ 255.297 | ROBO |
13-10-2006 | BCI | CENTRAL | 36713864 | F06 | 6662795 | 6662796 | ROBO | |
13-10-2006 | BCI | CENTRAL | 71118900 | F06 | 9687614 | 9687614 | ROBO | |
13-10-2006 | BCI | CENTRAL | 85942758 | B06 | 1405801 | 1405850 | ROBO | |
13-10-2006 | BCI | VIÑA DEL MAR | 40169723 | B06 | 3562344 | 3562344 | HURTO | |
13-10-2006 | BCI | SAN ANTONO | 65035704 | B05 | 2240142 | 2240150 | EXTRAVIO | |
13-10-2006 | BCI | PUENTE ALTO | 11528281 | B05 | 1817532 | 1817533 | EXTRAVIO | |
13-10-2006 | BCI | ÑUÑOA | 11810777 | 27215 | 27215 | EXTRAVIO | ||
13-10-2006 | BCI | VITACURA | 83056629 | B06 | 2914400 | 2914400 | $ 44.900 | EXTRAVIO |
13-10-2006 | BCI | BILBAO | 12107174 | B05 | 306156 | 306156 | EXTRAVIO | |
13-10-2006 | BCI | PLAZA EL TREBOL | 25106074 | B06 | 595200 | 595200 | EXTRAVIO | |
13-10-2006 | BCI | CENTRAL | 10215247 | B06 | 1916672 | 1916672 | $ 150.000 | EXTRAVIO |
13-10-2006 | BCI | VITACURA | 83056629 | B06 | 2914400 | 2914400 | EXTRAVIO | |
13-10-2006 | BCI | CENTRAL | 11731818 | F05 | 4698205 | 4698205 | EXTRAVIO | |
13-10-2006 | BCI | CENTRAL | 11731818 | F05 | 4698207 | 4698207 | EXTRAVIO | |
13-10-2006 | BCI | CENTRAL | 45000603 | B06 | 901154 | 901154 | EXTRAVIO | |
13-10-2006 | BCI | CENTRAL | 45000603 | B06 | 901163 | 901200 | EXTRAVIO | |
13-10-2006 | BCI | CENTRAL | 81496117 | F06 | 2152621 | 2152621 | EXTRAVIO | |
13-10-2006 | BCI | CENTRAL | 84066334 | B06 | 1419909 | 1419950 | EXTRAVIO |